University of Colorado Student Union

Legislative Council

June 4, 2009                                                                                      71LCB#2

 

Sponsored by:           Daniel Ramos                       Tri-Executive

                                    Christine Thai                        Tri-Executive

                                    Alyssa Bamonti                     Rep-at-Large

                                    Nate Burns                             Rep-at-Large

                                    Joanna Baca                         Rep-at-Large

                                    Stephanie Yoon                     Rep-at-Large

 

Authored by:              Daniel Omasta                      UCSU Sustainability Director

Daniel Ramos                       Tri-Executive

Isabel Guerra             UMC Board Chair                                         Carlos Garcia                        UMC Director

 

A Bill to Create a Fee to Fund the Renovation of the UMC Food Service


Bill History

The University Memorial Center (UMC) programs, facilities and services provide students and the University community with a wide-range of out-of-the classroom activities and opportunities.  The UMC also offers space for students to meet, organize and present programs that satisfy their common interests.  The UMC is intended to be the "living room" of the University and serve as its primary gathering place.   In short, the UMC and its programs and services provide the venue for these wide-ranging activities.  The UMC Food Service is a major component of the UMC programs and services.

 

The UMC Food Service has not received any significant renovation since 1986 when the area was renovated into its current configuration.  Since that time, the student body has grown from 23,000 students to almost 30,000 students. 

 

In fall 2004, the UMC began to study the feasibility of a major renovation to the UMC Food Service.  In February of 2005, UCSU passed 62LCB#4 authorizing funding to pursue a renovation via a feasibility study, market analysis, and program plan.  The feasibility study and market analysis were completed in August 2005 and November 2005.  After going through the necessary campus approval process such as BCPC, and CEC, it was determined at the Chancellor’s Executive Committee in November 2005 that even though UCSU had agreed to consider fully funding the renovation, the feasibility study was not acceptable due to its sole reliance on student fees as a means of paying for the proposed renovation.  At that time the renovation was estimated at $15,000,000.  The CEC also asked the UMC to do program plan level analysis without actually authorizing the UMC to do a program plan, and conduct an analysis on whether having the UMC Food Service remain a self-operated UCSU managed enterprise was in the best interest of students or whether contracting the operation out to a private food vendor, or developing a landlord-tenant environment (like the food court at Flatirons mall) would be more beneficial to students.

 

The UMC then began to investigate the questions posed by CEC.  After months of review and the use of outside consultants, the UMC presented its findings to the University Administration in July 2006.  The Administration wanted to get UCSU opinion on the findings.  In October 2006 UCSU passed 65EO#1 forming a Food Service Commission to study the information the UMC had compiled and make a recommendation to UCSU on whether to remain self-operated or privatize its UMC Food Service.

 

After reviewing all of the options (remaining self-op and fund a major renovation, contracting the food service to a single private food provider like Marriott, Aramark, or Chartwells), creating a landlord-tenant environment, establishing an intra-agency contract to have CU Housing and Dining Services operate the UMC Food Services, or propose a less extensive and less expensive renovation, the Food Service Commission recommended to UCSU to remain self-operated (maximizing student involvement in its cost center) and investigating the feasibility of a smaller and less expensive renovation. 

 

Thus in November 2007 UCSU passed 68LCB#3 creating a Food Service Feasibility Committee to develop a concept paper and a feasibility study for a scaled down renovation of the UMC Food Services.  The Concept paper was completed in March 2008, and the Feasibility Study was completed in April 2008 and both were approved by the UMC Board in May 2008 (Revised in November 2008).  A Business Plan addendum to the Feasibility Study for a $2,000,000 renovation project was finalized in January 2009 (Revised May 2009).

 

Project goals are (see Feasibility Study for more detailed information):

·        An overarching goal of creating a more environmentally sustainable food operation.

1.      Develop ways to open up the front-of-the house service space to make offerings more visible

2.      Improve customer traffic flow to increase operational efficiency

3.      Improve dining room seating efficiency to maximize seating availability

4.      Improve the overall ambiance of the AP Grill and dining seating areas

5.      Reconfigure Baby Doe’s and establish a unique identity for it.

 

Project timeline (revised estimate):

·        Acquire UCSU approval for project funding – June 2009

·        Acquire CU administration approval – July 2009

·        Architect and design team selection – September 2009

·        Begin design phase – October 2009

·        Begin construction phase – mid-March 2010

·        Complete project – September 2010

 

Basic funding model (see Business Plan for complete information):

·        Cost of Project – $2,000,000

·        Paid for by UMC Reserves – $600,000

·        Amount borrowed for 5 years – $1,400,000

·        Annual Loan Payment based on 4% interest plus GAR – $312,179

·        Less paid annually by new Food Service revenues – $50,000

·        Amount paid annually by Student Fees – $262,179

·        Per student per semester student fee – $4.68 (not to exceed $5.00)

 


Bill Summary

 

This bill authorizes the implementation of a $5.00 per student per semester fee (maximum) for the funding of the University Memorial Center Food Service renovation to begin Fall 2010 for a maximum of 5 years to be used to repay the loan.

 

THEREFORE BE IT ENACTED:

 

SECTION 1:     The Legislative Council and Executives of the University of Colorado Student Union do hereby establish a fee for the renovation of the University Memorial Center Food Service in the amount not to exceed $5.00 per student per semester and not to exceed 5 years.  The fee shall be implemented Fall 2010).

 

SECTION 2:     The UCSU will guarantee full payment of the annual loan repayment amount in the event that the UMC Food Service is unable to generate the necessary net revenues to pay for its portion of the annual loan payment in a given year (as required by the Sr. Vice Chancellor for Budget Planning & Analysis, and the University Controller when future revenues are pledged towards repayment of a loan).

 

SECTION 3:     All stages of the renovation process will closely adhere to the sustainable and social purchasing and construction guidelines set forth by UCSU (including 61LCB#10, LEED standards, and the CU Environmental Center).

 

                          Furthermore, to extend the UMC’s commitment to environmental and social stewardship, this renovation will also be coupled with efforts to:

                          divert more waste from the landfill through increases in pre and postconsumer composting and recycling;

                          reduce energy and water use with the installation of more efficient technologies;

                          minimize CO2 and GWP emissions by crafting purchasing standards around Energy Star and other environmental ratings;

                          increase health and nutrition by pursuing more opportunities to use local and organic food;

                          and expand educational outreach to students and customers regarding the environmental impacts related to food, as well as, make opportunities such as recycling and composting more readily available in order to reduce the individual and campus ecological footprint.

 

SECTION 4:   The UMC will return and present the final design to UCSU Legislative Council for review and approval before proceeding to the construction phase.

 

SECTION 5:   This bill shall take effect upon passage by the Legislative Council and upon either obtaining the signatures of two Tri-Executives or the elapse of six days without action by the Tri-Executives.

 


Vote Count

6/4/09                                                             Passed                                              14-0-0

6/18/09                                                           Passed                                              9-2-2

 

 

____________________________                     ______________________________

Blaine Pellicore                                                         Daniel Ramos

UCSU Legislative Council President                     Tri-Executive

 

 _________________________________         _______________________________

Thomas Higginbotham                                             Christine Thai

Tri-Executive                                                              Tri-Executive